Founded in 2017, Ej Andrews Accommodation, classified under reg no. 10616078 is an active company. Currently registered at 9 Gleneagles Drive BS10 7PS, Bristol the company has been in the business for seven years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Edward A., appointed on 13 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jordan S.. There were no ex secretaries.
| Office Address | 9 Gleneagles Drive |
| Town | Bristol |
| Post code | BS10 7PS |
| Country of origin | United Kingdom |
| Registration Number | 10616078 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 13 February 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Edward A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jordan S. This PSC owns 25-50% shares.
Edward A.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jordan S.
| Notified on | 13 February 2017 |
| Ceased on | 22 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 653 | 9 343 | 10 043 | 12 939 | 7 335 |
| Current Assets | 6 653 | 9 650 | 10 714 | 13 177 | 8 450 |
| Debtors | 307 | 671 | 238 | 1 115 | |
| Net Assets Liabilities | 105 | 1 217 | 2 137 | 59 156 | 51 184 |
| Property Plant Equipment | 860 | 555 | 250 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 300 | 1 350 | 3 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 369 | 674 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 924 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 157 091 | 156 871 | 158 110 | 158 060 | 242 045 |
| Corporation Tax Payable | 306 | 1 199 | 986 | 894 | |
| Creditors | 157 091 | 156 871 | 158 110 | 158 060 | 242 045 |
| Dividends Paid | 4 000 | 4 000 | |||
| Fixed Assets | 249 076 | 249 936 | 320 555 | 320 250 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 924 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 305 | 305 | ||
| Investment Property | 248 656 | 249 076 | 249 076 | 320 000 | 320 000 |
| Investment Property Fair Value Model | 248 656 | 249 076 | 249 076 | 320 000 | |
| Loans From Directors | 95 007 | 96 070 | 96 791 | ||
| Net Current Assets Liabilities | -91 460 | -90 988 | -89 521 | -89 758 | -15 310 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 1 600 | 2 169 | 1 158 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 307 | 207 | 238 | 1 115 | |
| Profit Loss | 4 920 | 61 019 | -7 972 | ||
| Property Plant Equipment Gross Cost | 924 | 924 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 13 581 | 11 711 | ||
| Total Assets Less Current Liabilities | 157 196 | 158 088 | 160 415 | 230 797 | 304 940 |
| Trade Debtors Trade Receivables | 464 | ||||
| Transfers To From Retained Earnings Increase Decrease In Equity | 57 448 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 3rd August 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (5 pages) |
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